Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 860 | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 71,633 | |||||||
25/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 560 | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,140 | |||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 720 | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,660 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 295 | 30/01/2022 | OWN/2021-22/P/15 | Expenditures | 295 | |||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 860 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:05 AM. |